Civic Intelligence

Ventura County Foundation for Medical Care

990EZ • Fiscal year 2018 • EIN 95-2761852

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 29, 2018

Organization ProfileN/A

View Organization Page

601 E Daily DrCamarillo, CA 93010

(805) 484-6822

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$44,984

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-47%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-3.0%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$41,479

Down $37,238 (-47%) from 2017

Net Assets

Down

$41,479

Down $37,238 (-47%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin13th percentile

Revenue

Down

$172,562

Down $5,419 (-3.0%) from 2017

Expenses

Up

$209,800

Up $20,795 (+11%) from 2017

Net Income

Down

-$37,238

Down $26,214 (-238%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2012: $53,501Liabilities 2012: $02012Assets 2013: $46,106Liabilities 2013: $22013Assets 2014: $51,769Liabilities 2014: $02014Assets 2015: $79,579Liabilities 2015: $0Net Assets 2015: $79,5792015Assets 2016: $89,741Liabilities 2016: $0Net Assets 2016: $89,7412016Assets 2017: $78,717Liabilities 2017: $0Net Assets 2017: $78,7172017Assets 2018: $41,479Liabilities 2018: $0Net Assets 2018: $41,4792018Assets 2019: $16,622Liabilities 2019: $0Net Assets 2019: $16,6222019Assets 2020: $3,838Liabilities 2020: $0Net Assets 2020: $3,8382020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2018

Assets$41,479
Liabilities$0
Net Assets$41,479
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $171,930Expenses 2012: $175,514Net Income 2012: -$3,5842012Revenue 2013: $158,633Expenses 2013: $166,050Net Income 2013: -$7,4172013Revenue 2014: $143,767Expenses 2014: $131,519Net Income 2014: $12,2482014Revenue 2015: $157,995Expenses 2015: $130,185Net Income 2015: $27,8102015Revenue 2016: $165,855Expenses 2016: $155,693Net Income 2016: $10,1622016Revenue 2017: $177,981Expenses 2017: $189,005Net Income 2017: -$11,0242017Revenue 2018: $172,562Expenses 2018: $209,800Net Income 2018: -$37,2382018Revenue 2019: $147,920Expenses 2019: $172,777Net Income 2019: -$24,8572019Revenue 2020: $124Expenses 2020: $12,908Net Income 2020: -$12,7842020Revenue 2021: -$1,000Expenses 2021: $2,838Net Income 2021: -$3,8382021

Highlighted filing

2018

Revenue$172,562
Expenses$209,800
Net Income-$37,238
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 29, 2018
Return Version
2017v2.2
Gross Receipts
$172,562
Mission and Program Overview

Mission

Promote, develop and encourage the distribution of medical services

Program Services

DescriptionGrantsExpenses
FOUNDATION FOR MEDICAL CARE HAS 904 MEMBERS. FOUNDATION WORKS WITH INSURANCE COMPANIES AND SELF-INSURED GROUPS TO MARKET THEIR PANEL OF DOCTORS (MEMBERS). DOCTORS BENEFIT BY GETTING NEW PATIENTS.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary E CarrCEOPT$41,824$3,160$44,984
Lawrence Hwang MDDirector-$0--
Ronald Thurston MDSecretary-$0--
Mark Ghilarducci MDTreasurer-$0--
Ashwin Kashyap MDPresident-$0--
Gilbert Simoni MDDirector-$0--
Russell Hines MDDirector-$0--
Gholam Mohammadzadeh MDDirector-$0--
Katharine RaleyDirector-$0--
Harris Wasser MDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ventura County Foundation For
EIN
95-2761852
Phone
8054846822
Address
601 E Daily Dr, Camarillo, CA 93010

Signing Officer

Name
Mary E Carr
Title
CEO
Signed
2018-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Litton Williams & Strain LLP CPAs
Address
255 Maple Court Suite 220, Ventura, CA 93003
Preparer
Sheryl P Williams
Phone
8056541733
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $820”

Other Expenses.1005

“Travel $1154”

Other Expenses.1007

“Conferences, Conventions, and Meetings $560”

Other Expenses.1012

“Insurance $12806”

Other Expenses.1

“Repricing $23851”

Other Expenses.2

“Program Development $11088”

Other Expenses.3

“Telephone $3045”

Other Expenses.4

“Payroll Processing $2874”

Other Expenses.5

“Dues & Registration $2683”

Other Expenses.6

“Consultant $1800”

Other Expenses.7

“Equipment Lease $1576”

Other Expenses.8

“Computer Expense $853”

Other Expenses.11

“Property Taxes $46”

Other Expenses.12

“Secretary of State $20”

Other Expenses.13

“Franchise Tax Board $10”

Other Assets.1005

“Accounts Receivable - Beginning $2807 Accounts Receivable - Ending $990”

Raw XML Appendix162 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Mary Carr
IRS990EZ/BooksInCareOfDetail/PhoneNum08054846822
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 E Daily Dr 128
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Camarillo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075910
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040489
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-37238
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt041479
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0172562
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078717
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041479
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078717
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IRS990EZ/OccupancyRentUtltsAndMaintAmt012469
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt141824
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt03160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lawrence Hwang MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mary E Carr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ronald Thurston MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mark Ghilarducci MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ashwin Kashyap MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Gilbert Simoni MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Russell Hines MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Gholam Mohammadzadeh MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Katharine Raley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Harris Wasser MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02807
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0990
IRS990EZ/OtherExpensesTotalAmt063186
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE, DEVELOP AND ENCOURAGE THE DISTRIBUTION OF MEDICAL SERVICES
IRS990EZ/PrintingPublicationsPostageAmt01001
IRS990EZ/ProgramServiceRevenueAmt0172562
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOUNDATION FOR MEDICAL CARE HAS 904 MEMBERS. FOUNDATION WORKS WITH INSURANCE COMPANIES AND SELF-INSURED GROUPS TO MARKET THEIR PANEL OF DOCTORS (MEMBERS). DOCTORS BENEFIT BY GETTING NEW PATIENTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0132294
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0209800
IRS990EZ/TotalRevenueAmt0172562
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $12806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repricing $23851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Development $11088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $3045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Processing $2874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues & Registration $2683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Consultant $1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment Lease $1576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Computer Expense $853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Property Taxes $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Secretary of State $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Franchise Tax Board $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Receivable - Beginning $2807 Accounts Receivable - Ending $990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1005
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary E Carr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ventura County Foundation For
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Medical Care
ReturnHeader/Filer/BusinessNameControlTxt0VENT
ReturnHeader/Filer/EIN0952761852
ReturnHeader/Filer/PhoneNum08054846822
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 E Daily Dr
ReturnHeader/Filer/USAddress/CityNm0Camarillo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770281632
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Litton Williams & Strain LLP CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0255 Maple Court Suite 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ventura
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093003
ReturnHeader/PreparerPersonGrp/PhoneNum08056541733
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sheryl P Williams
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-29T13:50:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,479
Liabilities
$0
Net assets
$41,479
Revenue
$172,562
Expenses
$209,800
Net income
-$37,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.03$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.13$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.48$1.73$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.73$2.10$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.78$1.89$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.66$1.56$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.58$1.30$0.28
2014Summary only. Only limited summary data is available for this year.$0.52$0.00$1.44$1.32$0.12
2013Summary only. Only limited summary data is available for this year.$0.46$0.00$1.59$1.66$0.07
2012Summary only. Only limited summary data is available for this year.$0.54$0.00$1.72$1.76$0.04